This process is to create a correspondence request in SAP. The correspondence document will be used as the Statement of account that will be delivered to customers.
How to access the menu:
Standard Menu Path: Accounting -> Financial Accounting -> Accounts Receivable -> Account -> Correspondence -> Maintain
Using TCODE:
F.64
The entry process to Maintain Correspondence Request
1. Correspondence: Choose the correspond code.
2. Company Code: The company code in SAP.
2. Account Type: The master data account type (Choose D for customers)
Click F8 (EXECUTE) to continue. On the next screen “Maintain Correspondence Request” the system will tell you that the account statement creation request has been done.
Click on the Print Preview button to print the account.
Type in the Output Device and click continue.
The system will display the selected account statement report.
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